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OTHER BALANCE SHEET INFORMATION (Tables)
6 Months Ended
Jun. 30, 2017
Additional Details Related to Certain Balance Sheet Captions
June 30,December 31,
20172016
Other current assets:
Prepaid taxes$121.9$47.0
Prepaid expenses61.165.7
Fair value of Bureau van Dijk purchase price hedge41.2-
Other51.228.1
Total other current assets$275.4$140.8
June 30,December 31,
20172016
Other assets:
Investments in joint ventures$80.7$26.3
Deposits for real-estate leases11.010.8
Indemnification assets related to acquisitions16.916.5
Mutual funds and fixed deposits34.432.7
Other27.625.9
Total other assets$170.6$112.2
June 30,December 31,
20172016
Accounts payable and accrued liabilities:
Salaries and benefits$79.1$89.3
Incentive compensation97.2151.1
Accrued settlement charge-863.8
Customer credits, advanced payments and advanced billings25.128.4
Self-insurance reserves 10.211.1
Dividends4.478.5
Professional service fees53.940.4
Interest accrued on debt51.759.2
Accounts payable25.028.4
Income taxes53.616.8
Restructuring1.46.3
Pension and other retirement employee benefits7.36.1
Other81.564.9
Total accounts payable and accrued liabilities$490.4$1,444.3
June 30,December 31,
20172016
Other liabilities:
Pension and other retirement employee benefits$259.4$264.1
Deferred rent-non-current portion102.898.3
Interest accrued on UTPs39.634.1
Legacy and other tax matters1.21.2
Other23.127.5
Total other liabilities$426.1$425.2
Self Insurance Reserves
Six Months EndedYear Ended
June 30,December 31,
20172016
Balance January 1,$11.1$19.7
Accruals (reversals), net 3.012.1
Payments(3.9)(20.7)
Balance$10.2$11.1
Other Non-Operating
Three Months EndedSix Months Ended
June 30,June 30,
2017201620172016
FX gain/(loss)$3.8$0.8$(5.8)$4.8
Joint venture income4.03.05.04.9
Other0.5(0.8)(0.3)(1.1)
Total$8.3$3.0$(1.1)$8.6